Description
CITRIX SERVER LIFECYCLE REFRESH THE REGION 4 DATA CENTERS IN PHILADELPHIA REQUIRE ADDITIONAL INFRASTRUCTURE , TO SUPPORT THE CABLE REQUIREMENTS FOR THE REGION 4 CITRIX SERVER AUGMENTATION PROJECT. IGF::CT::IGF
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-09-11+$17,229= $17,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$17,229 | $17,229 | CITRIX SERVER LIFECYCLE REFRESH THE REGION 4 DATA CENTERS IN PHILADELPHIA REQUIRE ADDITIONAL INFRASTRUCTURE ,… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NFQHG282KMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17C0006 | SAC FREDERICK (36C10X) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $103,056 | FY2017 |
| VA52815P0303 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,800 | FY2015 |
| VA26214P3505 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $21,500 | FY2014 |
| VA11814C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $20,028,881 | FY2014 |
| VA26212P3010 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $84,596 | FY2012 |
| VA244P1518 | 646-PITTSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $167,445 | FY2010 |
Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0523 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $69,211 | FY2016 |
| VA52815F0596 | PREMIER TECHNICAL SERVICES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,194 | FY2016 |
| VA52815P0594 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,038 | FY2016 |
| VA52815F1013 | PLANMECA U.S.A. INC | 242-NETWORK CONTRACT OFFICE 02 | $5,114 | FY2015 |
| VA52815F0960 | G. C. MICRO CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,660 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.